Bunessan Community Association
Charity Number SCO 12499
End Of Year Accounts 2025
Income
£ Expenditure
Bank Balance BIF
43615.32 Maintenance
22500.00
Grants
7050.00 SSE
6140.86
Fundraising
6105.84 Supplies
2593.67
Hall hire
3784.58 Insurance
1688.38
Donations
1840.00 Invoices
2287.05
Meter Money
690.00 WIFI
260.91
Refunds
328.32 CHUBB
187.32
Cashback
4.33 Stripe
120.00
Charges
50.40
Total Income
19803.07 Total Expenditure
35828.59
Carried Forward
27589.80
Total
63418.39 Total
63418.39
Inspected By
Signature
Date